SAP ECC 6
Divya S
Chartered Accountant
Ernakulam
Summary
- Proactive learner with a proven ability to adopt emerging trends, tools, and technologies in finance and accounting.
- Strong communicator with demonstrated expertise in team building, leadership, presentations, persuasion, and analytical thinking.
- Consistently maintained high academic performance and seamlessly embraced new concepts, translating them into practical solutions.
- Recognized as a motivated self-starter, driven by a passion for success and continuous improvement.
- Accumulated 11+ years of diversified experience across banking, manufacturing, and audit, reflecting versatility and adaptability.
- Received awards and recognitions for outstanding performance, commitment, and contributions to organizational goals.
Overview
17
17
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Manager - Finance (Deputy Manager Finance till Sept 2022)
The Fertilisers and Chemicals Travancore Limited (FACT)
07.2018 - 05.2024
- Directed operations concerning budget allocation and cost control.
- Produced detailed monthly profitability summaries.
- Managed the preparation of quarterly unaudited financial results and annual outcome budget.
- Fulfilled reporting obligations to Ministry and statutory bodies.
- Managed data preparation process for Annual Cost Audit Certification.
- Supplied critical cost information for strategic purchasing evaluations.
- Skilled in Indian Accounting Standards compliance.
- Adhered to timelines for compliance with statutory obligations including Income Tax Audit and Return Filing.
- Ensured adherence to deadlines for closing annual accounts through effective coordination with statutory auditors.
- In charge of Payroll Activities such as salary processing, Statutory Remittances such as PF, ESI, Gratuity etc
- Facilitated efficient data delivery to C&AG auditors.
- Department: Finance (Costing & MIS), General Accounts & Payroll
- Department: Finance (Treasury Management & Raw Material Procurement)
- Major Works Handled: In charge of the financing functions relating to import and indigenous procurement of raw materials for the Company as a whole
- Liaisoning with various banks for establishment of Import letters of credit and all related functions
- Monitoring the forex market and putting forward proposals for hedging of Foreign Currency Exposures
- Ensuring compliance of various provisions of Companies Act and related statues
- Monitoring and Reconciling Vendor balances
- Evaluated and recommended investment options for surplus funds.
- Maintained revenue integrity by monitoring interest from excess investments.
- Ensured adherence to deadlines for closing annual accounts through effective coordination with statutory auditors.
- Facilitated efficient data delivery to C&AG auditors.
Manager (scale 2)
Canara Bank, Bangalore (Head office)
12.2013 - 07.2018
- Oversaw all financial activities within the bank's accounting department.
- Coordinated and managed Central Statutory Audit.
- Ensured compliance with IRAC norms in calculating provisions for Non-Performing Assets.
- Calculated diverse provisions as required by regulatory updates.
- Analyzed business segments to ensure compliance with AS-17.
- Prepared Cash Flow Statement and analyzed cash generation activities.
- Assessed and reported on bank's financial standing in context of industry trends.
- Played a key role in the team tasked with IND AS implementation for the Bank.
Qualified Assistant
M/s RGN Price & Co, Chartered Accountants, Cochin
05.2011 - 12.2013
- Statutory Audits (Team Lead): Led audit teams for corporates in sectors like construction, automobile, NBFCs, and manufacturing; reviewed financial statements for compliance with statutory requirements and Accounting Standards.
- Internal Audits: Conducted internal audits focusing on risk assessment, process evaluation, and control improvements.
- Audit Planning & Execution: Allocated tasks to team members, reviewed working papers, and ensured audits were completed within timelines.
- Regulatory Compliance: Verified compliance with statutory provisions relating to Income Tax, Companies Act, Service Tax, and VAT.
- Client Coordination: Acted as primary contact with client finance teams for resolving queries, finalizing audit observations, and presenting audit findings.
Articled Assistant
M/s RGN Price & Co, Chartered Accountants, Cochin
11.2007 - 05.2011
- Statutory Audits: Assisted in planning and execution of statutory audits for corporates, educational institutions, and hospitals; verified financial statements for compliance with Companies Act and Accounting Standards.
- Internal Audits: Evaluated internal controls, identified process gaps, and recommended improvements to enhance efficiency and compliance.
- Tax Audits: Prepared tax audit reports , verified ledgers, expense heads, and statutory records to ensure adherence to Income Tax provisions.
- Income Tax Return Filing: Assisted in computation of taxable income and filing of returns for individuals, firms, and corporates.
- Compliance Review: Verified compliance with statutory requirements (PF, ESI, VAT, Service Tax, etc.) during audits.
- Accounts Finalization Support: Prepared working papers, reconciliations, and schedules for finalization of accounts.
- Client Interaction: Coordinated with clients for data collection, clarifications, and timely completion of audit and tax assignments.
Education
CA Final -
The Institute of Chartered Accountants of India
07.2012
PCE -
The Institute of Chartered Accountants of India
07.2010
CPT -
The Institute of Chartered Accountants of India
08.2007
12th -
Bhavan’s Vidya Mandir
Cochin05.2007
10th -
Bhavan’s Vidya Mandir
Cochin05.2005
Skills
Versatile Finance Professional with 11 years of experience across Banking, Manufacturing, and Audit, showcasing adaptability to diverse industries
PERSONAL DOSSIER
- Date of Birth: 20th July 1989
- Contact Address: “Lakshmi”, Ensign Enclave, Jose Junction MG Road, Ernakulam.
Software
Certification
Certificate on Indian Accounting Standards by ICAI
Timeline
Certificate on Indian Accounting Standards by ICAI
09-2025
Senior Manager - Finance (Deputy Manager Finance till Sept 2022)
The Fertilisers and Chemicals Travancore Limited (FACT)
07.2018 - 05.2024
Manager (scale 2)
Canara Bank, Bangalore (Head office)
12.2013 - 07.2018
Qualified Assistant
M/s RGN Price & Co, Chartered Accountants, Cochin
05.2011 - 12.2013
Articled Assistant
M/s RGN Price & Co, Chartered Accountants, Cochin
11.2007 - 05.2011
CA Final -
The Institute of Chartered Accountants of India
PCE -
The Institute of Chartered Accountants of India
CPT -
The Institute of Chartered Accountants of India
12th -
Bhavan’s Vidya Mandir
10th -
Bhavan’s Vidya Mandir
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